Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:31:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065004_011123FTO_711655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SULIAPADA OR-04-065-004-004/10921-A
(CHUHAT) 		2404065004NRG24011120231618727 01/11/2023 ASWANI AGUAN 2404065004WL157916 ASWANI AGUAN 00048 BKID0005462 3318 3318 Processed 11/11/2023 7386806121 ASWANI AGUAN ()
2 SULIAPADA OR-04-065-004-004/165021141
(CHUHAT) 		2404065004NRG24011120231618729 01/11/2023 PHULAMANI MARNDI 2404065004WL157918 PHULAMANI MARNDI 00048 BKID0005462 3318 3318 Processed 11/11/2023 7386806120 PHULAMANI MARNDI ()
3 SULIAPADA OR-04-065-004-006/10988
(CHUHAT) 		2404065004NRG24011120231618681 01/11/2023 SINAM MURMU 2404065004WL157904 SINAM MURMU 00048 BKID0005462 3318 3318 Processed 11/11/2023 7386806123 SINAM MURMU ()
4 SULIAPADA OR-04-065-004-009/1650213401-A
(CHUHAT) 		2404065004NRG24011120231618730 01/11/2023 PANI CHAPEYAR 2404065004WL157919 PANI CHAPEYAR 00048 BKID0005462 3318 3318 Processed 11/11/2023 7386806122 PANI CHAPEYAR ()
SubTotal 13272 13272
5 SULIAPADA OR-04-065-004-009/9447
(CHUHAT) 		2404065004NRG24011120231618752 01/11/2023 AMIT KUMAR TUDU 2404065004WL157929 AMIT KUMAR TUDU 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7386806124 AMIT KUMAR TUDU ()
6 SULIAPADA OR-04-065-004-010/165021339
(CHUHAT) 		2404065004NRG24011120231618734 01/11/2023 SALMA HANSDA 2404065004WL157921 SALMA HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386806125 SALMA HANSDA ()
SubTotal 6162 6162
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065004_011123FTO_711655 Bank of India BKID0005462 SULIAPADA 13272
2 SULIAPADA OR2404065004_011123FTO_711655 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 6162

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